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Create Accounting Entries Page 1 of 1 <br /> 4 1 � � 1 . o1-• !8I0Totals Regular Deposit <br /> iiiGimiiiie <br /> Accounting Entries_..i':....Deposit Control 1 New wrndoN•l I <br />• <br /> Unit COE01Deposit ID 13359 ___ ..Payment 30eq 1 <br /> Currency Details .„ <br /> �.. <br /> Amount 3,396.10 USD <br /> h!Complete Entry Event ?Q, <br /> Budget Status Valid <br /> _ Personalize Find View 2 ! t <br /> Distribution Lines I I I I First .. 1-12 of 12 Last <br /> 1 ChariFlelds 11 Etdget I-,lotmmal Reference Infomtation1J pstribution Creaben/Update Details 1 <br /> Distribution <br /> 01 Unit Line Amount <br /> Sequence <br /> Unit Line Descry Account WOE' <br /> Fund Program Curren <br /> 1 1 COE01 -41.95 STREET BANNER PERMIT FEES 422100 9423 131 314 USD <br /> 2 2 COE01 -1.30000 GRAVEL ST B ALLEY-VAN BUREN 450200 9472 131 314 USD ''. <br /> 3 3 COE01 -407 15 STREET TREE APP FEE 422100 9650 131 310 USD <br /> 4 4 COE01 -60000 BERM FEE-VAN BUREN 459200 9472 131 314 USD : <br /> 5 5 COE01 -379.00 REIMS.FOR CONF-ERIC DEBORD 616180 9650 535 310 USD <br /> 6 6COEOI -300.00 RIVER 2 RIDGES-PRAIRIE OAK CON 479700 9630 535 307 USD ' <br /> 7 7 COE01 411.95 112100 131 USD <br /> 8 8COE01 1,300.00 112100 131 USD <br />• <br /> 9 9 COE01 407.15 112100 131 USD <br /> • <br /> 10 1000E01 600.00 112100 131 USD <br /> 11 11 COE01 379 00 112100 535 USD <br /> 12 12COE01 30000 112100 535 USD <br /> .Total <br /> Lines 12 Total Debits 3,395.10 Currency USD Total Credits 3,398.10 Currency USD Net 0.00 <br /> i Save 'L Return to Search _}Notify i._ Refresh i <br /> Accounting Entries I Deposit Control � 3 �q � - I 1U <br /> https://cesrvpsfs0l.eugene l.net/psp/FSPROD/EMPLOYEE/ERP/c/APPLY PAYMENTS.... 1/10/2018 <br />